Supplier : IFZW MAINTENANCE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 91,457.60 |
| 2022 | 12 | 89,960.00 |
| 2023 | 14 | 90,098.45 |
| 2024 | 12 | 77,061.00 |
| 2025 | 14 | 73,810.00 |
| Total | 65 | 422,387.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/25 | 812.50 | Community Services | Maintenance of Operational Equipment | Crematorium |
| 28/01/26 | 780.00 | Community Services | Maintenance of Operational Equipment | Crematorium |
| 03/12/25 | 702.00 | Community Services | Maintenance of Operational Equipment | Crematorium |
| 28/04/23 | 304.38 | Neighbourhoods | Operational Equipment | Crematorium |
| 09/03/22 | 102.60 | Neighbourhoods | Operational Equipment | Crematorium |